損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去11年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
174 |
14 |
8.0% |
− |
8 |
4.8% |
37.9 |
| FY2024 |
160 |
9 |
5.7% |
− |
6 |
3.5% |
23.1 |
| FY2023 |
159 |
11 |
7.2% |
− |
8 |
4.7% |
31.0 |
| FY2022 |
140 |
10 |
7.4% |
− |
6 |
4.0% |
23.2 |
| FY2021 |
139 |
11 |
7.9% |
− |
11 |
7.6% |
43.7 |
| FY2020 |
132 |
8 |
6.4% |
− |
6 |
4.5% |
49.6 |
| FY2019 |
135 |
9 |
7.0% |
− |
6 |
4.2% |
46.6 |
| FY2018 |
132 |
1 |
0.5% |
− |
1 |
1.1% |
11.9 |
| FY2017 |
140 |
5 |
3.6% |
− |
4 |
2.9% |
33.8 |
| FY2016 |
133 |
6 |
4.6% |
− |
4 |
2.7% |
30.2 |
四半期業績(累計)
TDnet決算短信より(累計)。前年同四半期比(YoY)付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
| 2024 Q3 |
117 | -1.4% |
6 | -37.8% |
3 | 2.8% |
| 2024 Q2 |
78 | 1.1% |
4 | -43.6% |
2 | 2.7% |
| 2024 Q1 |
38 | 0.2% |
2 | -46.3% |
1 | 2.0% |
| 2023 Q4 |
159 | 13.6% |
11 | 11.4% |
8 | 4.7% |
| 2023 Q3 |
119 | 16.1% |
9 | 32.6% |
6 | 5.4% |
| 2023 Q2 |
77 | 13.6% |
6 | 40.0% |
5 | 6.3% |
| 2023 Q1 |
38 | 14.2% |
3 | 45.8% |
3 | 8.2% |
| 2022 Q4 |
140 | 0.5% |
10 | -6.9% |
6 | 4.0% |
| 2022 Q3 |
102 | -0.9% |
7 | -22.6% |
4 | 3.6% |
| 2022 Q2 |
68 | -2.1% |
4 | -28.9% |
2 | 3.4% |
| 2022 Q1 |
33 | -3.4% |
2 | -25.5% |
1 | 3.6% |
| 2021 Q4 |
139 | 5.6% |
11 | 30.3% |
11 | 7.6% |
| 2021 Q3 |
103 | — |
9 | — |
9 | 8.9% |
| 2021 Q2 |
69 | — |
6 | — |
8 | 11.8% |
| 2021 Q1 |
35 | — |
3 | — |
6 | 16.4% |
| 2020 Q4 |
132 | — |
8 | — |
6 | 4.5% |